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Detail Lowongan

Fungsi
Keuangan
Gaji
Gaji Dirahasiakan

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Deskripsi Pekerjaan

  • Create invoice and submit to customer.
  • Executing routine accounting administration, including data entry & bookkeeping.
  • Filling all finance & accounting documents.
  • Ensure accounting processes are properly executed and documented.
  • Prepare documents for payment transactions.
  • Managed Account Payable (receive invoice from vendor, verifying invoice, BAST & PO, and setting payment schedule).
  • Prepare all documents needed for special project (bank guarantee, bank reference, etc).
  • Support all documents needed for audit (tax audit & financial statement audit).
  • Evaluate and develop accounting procedures/workflow processes to improve efficiency as needed.

Minimum Qualifications

  • Bachelor’s degree in Finance, Accounting, Business, Economics or relevant fields is preferred.
  • Have basic knowledges of Finance
  • Have basic knowledges of Tax (PPh 23 & PPN)
  • Have a minimum 2-3 year in a related field.
  • Proficient in operating Ms. Office especially Excel and Google Sheets.
  • Proficient in accounting software (Odoo & SAP)
  • Independent and proactive, while also collaborating well with team members.
  • Fast learner with high level of accuracy (detail-oriented) in completing work
  • Solid knowledge of accounting regulations
  • Excellent math skills with an attention to detail
  • Good time management
  • Able to work independently and multi-task and meet deadlines
  • Ability to remain confidential
  • Additional certification is a plus

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